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This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BATTERY, NONRECHARGE

Awarded
SPE7LX26F03ADFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0616
Defense Logistics Agency

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about 1 hour ago

DEADLINE

in 10 days
NAICS: 335910
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DIBBS
BATTERY, STORAGE
Solicitation # SPE7M0-27-T-1161
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 335910
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Solicitation # SPE7L7-27-T-0612
Defense Logistics Agency

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about 1 hour ago

DEADLINE

in 10 days
NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0617
Defense Logistics Agency

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about 1 hour ago

DEADLINE

in 10 days
NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0611
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0614
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0605
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0610
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-27-T-0606
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0599
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
CELL, BATTERY
Solicitation # SPE7L7-27-T-0608
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0598
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued delivery order SPE7LX26F03AD on August 27, 2026, under the basic contract SPE7M117D0001. The contract was awarded to Eastern Carolina Vocational Center for a total price of 28.56 dollars. This procurement falls under NAICS code 335910 and is categorized as a federal organization award. The scope of the order consists of a single line item for non-rechargeable batteries, identified by NSN/Part 6135009857845 and PR 7018089256. The specified supplies are scheduled for delivery to Wright Patterson Air Force Base by September 3, 2026.

General Info

DLA awarded Eastern Carolina Vocational Center $28.56 for batteries delivered by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28.56

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EASTERN CAROLINA VOCATIONAL CENTER

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7LX26F03AD posted on DIBBS. Awardee: EASTERN CAROLINA VOCATIONAL CENTER (CAGE 4U407) Total Contract Price: $28.56 Award Date: 08-27-2026 Delivery order under: SPE7M117D0001 Line items: - BATTERY, NONRECHARGE (NSN/Part 6135009857845, PR 7018089256)

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NAICS: 333998
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Centrifugal Fan Assembly SupplyThis subcontract involves the supply of one Centrifugal Fan Assembly for prime contractors supporting the Defense Logistics Agency. The provider must source hardware that matches NSN 4140-01-568-6658 and ensure the item is packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Performance will take place in Fort Carson, Colorado, under NAICS code 333998. The contractor is required to maintain strict regulatory compliance, including a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Additionally, the procurement must comply with the Buy American Act and the Berry Amendment. The final deliverable is one fully packaged and labeled fan assembly.
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NAICS: 332911
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Solicitation # SPE7MC-27-T-1334
Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of one valve seat, identified as a critical application item. The required hardware is specified as NSN 4820013832296, manufactured by Trac Regulator Co., Inc. (Part Number 1466-00). The delivery is set for FOB Origin with a required delivery date of October 27, 2026, and a lead time of 10 days after order. Shipment is directed to facilities in New Braunfels and San Antonio, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements (RP001). It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.
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DEADLINE

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NAICS: 326299
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DIBBS
KNIFE, DIVER'S
Solicitation # SPE8E6-27-T-0470
Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.
All Other Rubber Product Manufacturing

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about 1 hour ago

DEADLINE

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NAICS: 321114
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Solicitation # SPE8ES-27-T-0287
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about 1 hour ago

DEADLINE

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NAICS: 331491
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DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0294
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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about 1 hour ago

DEADLINE

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NAICS: 333413
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FAN ASSEMBLY, CENTRI
Solicitation # SPE8E7-26-T-2840
This fixed-price solicitation, number SPE8E7-26-T-2840, issued by the Defense Logistics Agency, is for the procurement of one centrifugal fan assembly, identified by NSN 4140015686658. The requirement specifies a delivery timeframe of 20 days with the destination for inspection and acceptance located at Fort Carson, Colorado. The procurement is governed by specific technical drawings and requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001. The contract incorporates several critical regulatory and security requirements, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with NIST SP 800-171. It also mandates adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Administrative processes require the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 3 days
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NAICS: 333413
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DIBBS
IMPELLER, FAN, AXIAL
Solicitation # SPE8E7-27-T-0350
Solicitation SPE8E7-27-T-0350 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one axial fan impeller. The required item is identified by NSN 4140015044349 and corresponds to Howden American Fan Company part number A105A4W6LMP. The delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipping to the USS KEARSAGE LHD 3. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, specifically referencing RA001, RP001, RQ011, RC001, and RD003. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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about 1 hour ago

DEADLINE

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Solicitation # SPE7L7-27-Q-0220

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about 1 hour ago

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Solicitation # SPE7L7-27-T-0615
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about 1 hour ago

DEADLINE

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NAICS: 325520
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Solicitation # SPE8ES-27-T-0289
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about 1 hour ago

DEADLINE

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NAICS: 325520
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Solicitation # SPE8ES-27-T-0125
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about 1 hour ago

DEADLINE

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NAICS: 325520
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DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0163
Solicitation SPE8ES-27-T-0163, issued by the Defense Logistics Agency on October 23, 2026, is for the procurement of 12 kits of yellow adhesive, identified by NSN 8040012685916 and part number MERECO XL-389T. Each kit consists of an 8 oz base clear (Part A) and an 8 oz activator (Part B). The items are designated as critical application items with a non-extendable shelf life of six months and must be stored at or below 77 degrees Fahrenheit. Delivery is required FOB Destination to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, with an original required delivery date of October 21, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and compliant hazard communication labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and invoicing is required through the Wide Area WorkFlow system.
Adhesive Manufacturing

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about 1 hour ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F03CM
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02VM
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F03AC
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02WG
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F02VK
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02WR
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F02VX
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02WL
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F02ZL
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGE
Solicitation # SPE7LX26F03AZ
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 335910
Closed
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-T-5029
WARNER ROBINS

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 335910
Awarded
DIBBS
BATTERY, NONRECHARGEABLE
Solicitation # SPE7LX26F02VW
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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